[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 448  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-08-258373Actual
7020162.002022-10-258364Actual
25820270.002024-04-238314Actual
36061480.002025-01-238314Actual
13240200.002023-03-258367Budget
2531100.002022-06-258364Budget
31155128.422024-08-2483112Actual
29500153.002024-07-248336Actual
1931114.592023-09-2483211Actual
30626120.002024-08-248336Actual
1726150.002022-05-258336Actual
15179166.242023-05-258368Actual
2839869.002024-06-248356Actual
1303777.002023-03-258356Actual
6775155.002022-10-258313Actual
2036622.042023-10-2583311Actual
19105259.002023-09-248367Actual
2645343.312024-04-2383211Actual
962280.002022-12-238346Budget
2254817.782023-12-2383612Actual
775490.002022-10-258328Budget
29735479.882024-07-248318Actual
9399200.002022-12-238365Budget
3652157.002022-07-258364Actual
1488238.002022-05-258315Actual
34733141.612024-11-2483613Actual
2033925.232023-10-2583211Actual
24264234.422024-02-228368Actual
6634135.932022-09-248328Actual
19957111.002023-10-258336Actual
1559360.002023-06-258373Actual
2144811.402023-11-2583511Actual
7627191.002022-10-258367Actual
11111143.512023-01-238328Actual
4914200.002022-08-258365Budget
37947123.102025-02-2283611Actual
17430.002022-04-248373Budget
174776.082023-07-2583212Actual
11639189.002023-02-228365Actual
30861596.552024-08-248318Actual
1251647.002023-03-258373Actual
743039.002022-10-258356Actual
22965103.002024-01-238336Actual
2988341.192024-07-2483211Actual
967050.002022-12-238356Budget
2609200.002022-06-258315Budget
5508160.182022-08-258328Actual
3290297.002024-10-248346Actual
915530.002022-12-238373Budget
28581554.122024-06-248318Actual
1223798.052023-02-228328Actual
222200.002022-04-248314Budget
3688324.162025-01-2383212Actual
952660.002022-12-238326Budget
3783332.672025-02-2283211Actual
24639372.002024-03-248313Actual
7336138.002022-10-258336Actual
2692895.002024-05-248373Actual
19809163.002023-10-258315Actual
39157128.422025-03-2583112Actual
5897133.002022-09-248364Actual
3403132.002022-07-258313Actual
5976206.002022-09-248315Actual
1165142.002022-05-258313Actual
1851216.722023-08-2583612Actual
3966136.002022-07-258336Actual
887890.002022-11-258328Budget
1898141.002023-09-248356Actual
1544416.722023-05-2583612Actual
2352010.332024-01-2383112Actual
1739280.552023-07-2583611Actual
458474.002022-08-258363Actual
3800586.932025-02-2283112Actual
518464.002022-08-258356Actual
19070265.002023-09-248317Actual
15621183.002023-06-258314Actual
13177174.002023-03-258317Actual
35096102.002024-12-238316Actual
38686117.002025-03-258366Actual
2346266.722024-01-2383611Actual
7628200.002022-10-258367Budget
1662599.002023-07-258373Actual
1881100.002022-05-258366Budget
13819108.002023-04-248316Actual
34295219.272024-11-248368Actual
20134160.002023-10-258367Actual
6260100.002022-09-248346Budget
10516100.002023-01-238365Budget
35003335.002024-12-238315Actual
3635370.002025-01-238356Actual
33551148.622024-10-2483213Actual
4260200.002022-07-258367Budget
8689180.002022-11-258317Actual
23142257.002024-01-238367Actual
2239746.502023-12-2383311Actual
2287139.002022-06-258313Actual
3862777.002025-03-258346Actual
3685596.512025-01-2383112Actual
10458180.002023-01-238315Actual
2543634.802024-03-2483411Actual
220890.002022-05-258368Budget
5243112.002022-08-258366Actual
31752143.002024-09-238336Actual
2031186.932023-10-2583111Actual
32188108.212024-09-2383411Actual
2891101.002022-06-258346Actual
4446100.002022-07-258368Budget
3405262.002024-11-248356Actual
24851143.002024-03-248315Actual
3343224.162024-10-2483212Actual
26779162.662024-04-2383613Actual
14018197.002023-04-248317Actual
12944100.002023-03-258336Budget
7021200.002022-10-258364Budget
3323155.632022-06-258368Actual
2844150.002022-06-258336Actual
14175167.752023-04-248368Actual
2437735.872024-02-2283311Actual
3118344.382024-08-2483212Actual
31426215.002024-09-238363Actual
3732167.002022-07-258315Actual
223217.002022-04-248314Actual
1384628.002023-04-248326Actual
1191060.002023-02-228356Budget
27986398.002024-06-248313Actual
26304542.002024-04-238318Actual
15714146.002023-06-258315Actual
37033157.402025-01-2383613Actual
1550200.002022-05-258365Budget
22130222.002023-12-238317Actual
9866200.002022-12-238367Budget
12767126.002023-03-258365Actual
4199200.002022-07-258317Budget
363200.002022-04-248315Budget
5569100.002022-08-258368Budget
3100940.122024-08-2483211Actual
188088.002022-05-258366Actual
10845100.002023-01-238366Budget
12377100.002023-03-258313Budget
2653411.402024-04-2383511Actual
16894106.002023-07-258336Actual
69550.002022-04-248356Budget
19191190.482023-09-248328Actual
23915113.002024-02-228316Actual
27194150.002024-05-248336Actual
255816.082024-03-2483212Actual
2472200.002022-06-258314Budget
6213100.002022-09-248336Budget
242535.002022-06-258373Actual
35236101.002024-12-238366Actual
30029118.852024-07-2483112Actual
2603721.002024-04-238326Actual
850580.002022-11-258346Budget
32014257.152024-09-238328Actual
1529233.742023-05-2583311Actual
29082155.642024-06-2483613Actual
748886.002022-10-258366Actual
11863100.002023-02-228346Budget
1632613.532023-06-2583511Actual
2579267.002024-04-238373Actual
1131180.002023-02-228363Budget
742950.002022-10-258356Budget
18066268.002023-08-258317Actual
12110200.002023-02-228367Budget
2757760.332024-05-2483211Actual
30420310.002024-08-248364Actual
11250100.002023-02-228313Budget
907786.002022-12-238363Actual
3138100.002022-06-258367Budget
37713304.122025-02-228328Actual
13428191.992023-03-258368Actual
17719137.002023-08-258364Actual
11577200.002023-02-228315Budget
17565397.002023-08-258313Actual
2540932.672024-03-2483311Actual
5322169.002022-08-258317Actual
8879135.932022-11-258328Actual
2831834.002024-06-248326Actual
37685454.122025-02-228318Actual
108490.002022-04-248368Budget
1838711.402023-08-2583511Actual
2786978.452024-05-2483113Actual
9726100.002022-12-238366Budget
8611100.002022-11-258366Budget
1954111.402023-09-2483612Actual
94102.002022-04-248363Actual
18220210.182023-08-258368Actual
38864179.872025-03-258328Actual
9945361.692022-12-238318Actual
4386100.002022-07-258328Budget
795490.002022-11-258363Actual
1027036.002023-01-238373Actual
182044.002022-05-258356Actual
6587200.002022-09-248318Budget
9993196.542022-12-238328Actual
2139456.082023-11-2583311Actual
895143.002022-04-248367Actual
1535377.362023-05-2583611Actual
2807891.002024-06-248373Actual
7816108.662022-10-258368Actual
29139397.002024-07-248313Actual
9479140.002022-12-238316Actual
630860.002022-09-248356Budget
2172143.002023-12-238373Actual
3265114.722022-06-258328Actual
2777827.362024-05-2483212Actual
12048187.002023-02-228317Actual
2473142.002024-03-248373Actual
2878396.512024-06-2483411Actual
34945290.002024-12-238364Actual
1833337.992023-08-2583311Actual
2656852.892024-04-2383611Actual
9478100.002022-12-238316Budget
2765844.382024-05-2483511Actual
907690.002022-12-238363Budget
1990295.002023-10-258316Actual
17071169.002023-07-258367Actual
3397240.002024-11-248326Actual
13664153.002023-04-248364Actual
15862115.002023-06-258336Actual
20627372.002023-11-258313Actual
14642209.002023-05-258314Actual
855172.002022-11-258356Actual
7239100.002022-10-258316Budget
8140200.002022-11-258364Budget
144355.012023-04-2483212Actual
11437260.002023-02-228314Actual

Generated 2025-05-24 19:41:11.527 UTC